- Cardinal Health (Tallahassee, FL)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and risk stakeholders ... assigned. **Knowledge, Skills, and Abilities** **Advanced knowledge of:** + Concepts, practices , and procedures of securities industry and/or banking compliance. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex problems. Regular contact with management ... as assigned. **Knowledge, Skills, and Abilities** + Tax accounting and reporting concepts, practices and procedures at an advanced level. + ASC 740 and ASC 718… more
- Sarasota County Government (Sarasota, FL)
- …information + Process Improvement & Oversight: Develop and maintain document templates, audit processes, and business practices to enhance efficiency, quality, ... employee benefits, please click this link or visit SCGov.net (https://www.scgov.net/government/human- resources /employee-health-and-benefits) for additional information. + Utilize our award-winning wellness… more
- MyFlorida (Tallahassee, FL)
- …the Department. The incumbent will be responsible for the development of audit programs, investigative plans, work papers, and reports in accordance with applicable ... position additionally assists in the development of the annual risk assessment, audit plan, and annual report. The incumbent works independently on assignments… more
- Oracle (Tallahassee, FL)
- …control implementation projects through coordination with service teams. . Schedule, coordinate, resource , and perform in-region audit and assessments to support ... exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our… more
- Cardinal Health (Tallahassee, FL)
- …organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities are aligned with enterprise ... standards, regulatory requirements and industry's best practices . In this role, you will have the opportunity...as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout… more
- Carnival Cruise Line (Miami, FL)
- …shipboard and shoreside initiatives, foster accountability, and accelerate best practice adoption across brands and Corporate. **Essential Functions:** + Lead ... including resolving key issues, managing interdependencies, and mitigating execution risks + Resource and Budget Oversight - Allocate IC COE and inventory … more
- Air Force Materiel Command (Eglin AFB, FL)
- …purpose of this position is to Serve as Quality Assurance Manager within the Financial Management organization, measures Organizational Performance, collect monthly ... the payables systems and the general accounting system. Promotes Continuous Improvement Practices . Determines the methods to be used in conducting Quality Assurance… more
- TEKsystems (Tampa, FL)
- …minimum daily production goals plus clearing conditions and perform within department audit standards. This position is classified as a Transactional Employee (TE). ... Start time is flexible 7a-9am EST. Communicate with the manager . - OT and weekends will be offered and...and potential fraud exposure resulting from clients' underlying business practices . Meet the minimum daily production goals and quality… more